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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Shillibier, Leyton John
    Born in June 1970
    Individual (7 offsprings)
    Officer
    2016-10-20 ~ now
    OF - Director → CIF 0
    Mr Leyton John Shillibier
    Born in June 1970
    Individual (7 offsprings)
    Person with significant control
    2016-10-20 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Powell, Bryan David
    Company Director born in December 1970
    Individual (3 offsprings)
    Officer
    2020-03-23 ~ 2023-10-20
    OF - Director → CIF 0
  • 3
    Shillibier, Helen Mair
    Born in January 1984
    Individual (1 offspring)
    Officer
    2023-06-06 ~ now
    OF - Director → CIF 0
  • 4
    Corbett, Malcolm John
    Born in April 1949
    Individual (2 offsprings)
    Officer
    2025-01-08 ~ now
    OF - Director → CIF 0
  • 5
    Holt, Steven Paul
    Born in July 1982
    Individual (1 offspring)
    Officer
    2023-06-06 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SHILLIBIERS LIMITED

Period: 2016-10-20 ~ now
Company number: 10439218
Registered name
SHILLIBIERS LIMITED - now
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Property, Plant & Equipment
44,362 GBP2025-02-28
59,809 GBP2024-02-29
Fixed Assets
44,362 GBP2025-02-28
59,809 GBP2024-02-29
Total Inventories
30,000 GBP2025-02-28
Debtors
1,238,244 GBP2025-02-28
1,281,638 GBP2024-02-29
Cash at bank and in hand
281,959 GBP2025-02-28
235,297 GBP2024-02-29
Current Assets
1,550,203 GBP2025-02-28
1,516,935 GBP2024-02-29
Creditors
-593,755 GBP2025-02-28
-637,582 GBP2024-02-29
Net Current Assets/Liabilities
956,448 GBP2025-02-28
879,353 GBP2024-02-29
Total Assets Less Current Liabilities
1,000,810 GBP2025-02-28
939,162 GBP2024-02-29
Net Assets/Liabilities
204,414 GBP2025-02-28
180,005 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
204,314 GBP2025-02-28
179,905 GBP2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,409 GBP2024-03-01 ~ 2025-02-28
28,902 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
332024-03-01 ~ 2025-02-28
382023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,878 GBP2025-02-28
72,378 GBP2024-02-29
Motor vehicles
41,617 GBP2025-02-28
41,617 GBP2024-02-29
Furniture and fittings
16,040 GBP2025-02-28
16,040 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
140,535 GBP2025-02-28
130,035 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,730 GBP2025-02-28
44,314 GBP2024-02-29
Motor vehicles
26,270 GBP2025-02-28
17,947 GBP2024-02-29
Furniture and fittings
11,173 GBP2025-02-28
7,965 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,173 GBP2025-02-28
70,226 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,416 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
8,323 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
3,208 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,947 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
24,148 GBP2025-02-28
28,064 GBP2024-02-29
Motor vehicles
15,347 GBP2025-02-28
23,670 GBP2024-02-29
Furniture and fittings
4,867 GBP2025-02-28
8,075 GBP2024-02-29
Other types of inventories not specified separately
30,000 GBP2025-02-28
Trade Debtors/Trade Receivables
Current
952,175 GBP2025-02-28
813,724 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
31,765 GBP2024-02-29
Trade Creditors/Trade Payables
Current
393,315 GBP2025-02-28
380,895 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Other Taxation & Social Security Payable
Current
103,514 GBP2025-02-28
53,181 GBP2024-02-29
Creditors
Current
593,755 GBP2025-02-28
637,582 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-02-28
12,500 GBP2024-02-29
Amounts owed to group undertakings
Non-current
783,519 GBP2025-02-28
732,374 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
31,765 GBP2024-02-29
  • SHILLIBIERS LIMITED
    Info
    Registered number 10439218
    Plot 43 Village Farm Road, Village Farm Industrial Estate, Pyle, Bridgend CF33 6BN
    PRIVATE LIMITED COMPANY incorporated on 2016-10-20 (9 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.